[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-08-2782111Actual
401130.002022-07-288246Budget
850220.002022-11-288246Budget
3827460.002025-03-288263Actual
3175141.002024-09-268236Actual
2650613.532024-04-2682411Actual
31893106.002024-09-268217Actual
1729.002022-04-278273Actual
1571341.002023-06-288215Actual
38239107.002025-03-288213Actual
2426367.752024-02-258268Actual
1124840.002023-02-258213Budget
1868863.002023-09-278214Actual
1045651.002023-01-268215Actual
55013.002022-04-278226Actual
2370012.002024-02-258273Actual
1414038.962023-04-278228Actual
3317173.812024-10-278268Actual
3470048.622024-11-2782213Actual
1531814.592023-05-2882411Actual
1303520.002023-03-288256Budget
378750.002022-07-288265Budget
466110.002022-08-288273Budget
2870053.952024-06-2782111Actual
1181339.002023-02-258236Actual
168658.002023-07-288226Actual
193105.012023-09-2782211Actual
2479229.002024-03-278264Actual
173575.012023-07-2882511Actual
33017115.002024-10-278217Actual
2952525.002024-07-278246Actual
1461312.002023-05-288273Actual
3520215.002024-12-268256Actual
3438012.462024-11-2782211Actual
1835911.402023-08-2882411Actual
1502384.002023-05-288217Actual
962120.002022-12-268246Budget
15116110.172023-05-288218Actual
597359.002022-09-278215Actual
299430.002022-06-288266Budget
386730.002022-07-288216Budget
1821960.172023-08-288268Actual
365145.002022-07-288264Actual
255532.892024-03-2782112Actual
644375.002022-09-278217Actual
1270461.002023-03-288215Actual
340140.002022-07-288213Budget
1309630.002023-03-288266Budget
321550.002022-06-288218Budget
2514087.002024-03-278217Actual
748630.002022-10-288266Budget
1559217.002023-06-288273Actual
1691920.002023-07-288246Actual
695863.002022-10-288214Actual
1243720.002023-03-288263Budget
235513.952024-01-2682612Actual
828050.002022-11-288265Budget
556730.002022-08-288268Budget
234285.012024-01-2682511Actual
3558725.232024-12-2682411Actual
2405319.002024-02-258266Actual
3340.002022-04-278213Budget
2225043.512023-12-268228Actual
2955116.002024-07-278256Actual
524032.002022-08-288266Actual
491150.002022-08-288265Budget
3739533.002025-02-258216Actual
1116930.002023-01-268268Budget
2184056.002023-12-268215Actual
1662428.002023-07-288273Actual
630514.002022-09-278256Actual
401029.002022-07-288246Actual
1990127.002023-10-288216Actual
1482626.002023-05-288216Actual
1196627.002023-02-258266Actual
1771839.002023-08-288264Actual
2045314.592023-10-2882611Actual
1431611.402023-04-2782411Actual
2074669.002023-11-288214Actual
346220.002022-07-288263Budget
2923027.002024-07-278273Actual
1995632.002023-10-288236Actual
1678053.002023-07-288265Actual
2234124.162023-12-2682111Actual
140650.002022-05-288264Budget
762550.002022-10-288267Budget
2645213.532024-04-2682211Actual
28580158.662024-06-278218Actual
3889767.752025-03-288268Actual
129910.002022-05-288273Budget
2222284.422023-12-268218Actual
411939.002022-07-288266Actual
34140111.002024-11-278217Actual
3115436.932024-08-2782112Actual
260366.002024-04-268226Actual
253813.952024-03-2782211Actual
701850.002022-10-288264Budget
1833211.402023-08-2882311Actual
2385647.002024-02-258265Actual
2997033.742024-07-2782611Actual
38359129.002025-03-288214Actual
2193222.002023-12-268216Actual
3221411.402024-09-2682511Actual
391510.002022-07-288226Budget
1795016.002023-08-288246Actual
354011.002022-07-288273Actual
663338.962022-09-278228Actual
3035626.002024-08-278273Actual
860832.002022-11-288266Actual
36535158.662025-01-268218Actual
762654.002022-10-288267Actual
3742211.002025-02-258226Actual
2178229.002023-12-268264Actual
266540.002022-06-288265Budget
69316.002022-04-278256Actual
391418.002022-07-288226Actual
26955106.002024-05-278214Actual
1591316.002023-06-288256Actual
64730.002022-04-278246Budget
3703245.112025-01-2682613Actual
326232.902022-06-288228Actual
3541363.202024-12-268228Actual
3532784.002024-12-268267Actual
12986.002022-05-288273Actual
1452285.002023-05-288213Actual
1842014.592023-08-2882611Actual
3845272.002025-03-288215Actual
204199.272023-10-2882511Actual
390645.012025-03-2882511Actual
821750.002022-11-288215Budget
1392515.002023-04-278256Actual
97550.002022-04-278218Budget
3673724.162025-01-2682411Actual
709750.002022-10-288215Budget
578710.002022-09-278273Budget
1262552.002023-03-288264Actual
172768.212023-07-2882211Actual
1694513.002023-07-288256Actual
3435262.462024-11-2782111Actual
545899.572022-08-288218Actual
3290127.002024-10-278246Actual
140744.002022-05-288264Actual
28147.002022-04-278264Actual
183863.952023-08-2882511Actual
3854530.002025-03-288216Actual
201843.002022-05-288267Actual
2198735.002023-12-268236Actual
3417563.002024-11-278267Actual
29258110.002024-07-278214Actual
405716.002022-07-288256Actual
27985114.002024-06-278213Actual
3313760.172024-10-278228Actual
346323.002022-07-288263Actual
1073630.002023-01-268246Budget
1488131.002023-05-288236Actual
1138610.002023-02-258273Budget
144655.012023-04-2782612Actual
2890136.932024-06-2782112Actual
214443.512022-05-288228Actual
2698968.002024-05-278264Actual
901536.002022-12-268213Actual
915310.002022-12-268273Budget
3785933.742025-02-2582311Actual
728418.002022-10-288226Actual
3385272.002024-11-278215Actual
2391432.002024-02-258216Actual
3632626.002025-01-268246Actual
2708056.002024-05-278265Actual
3570539.062024-12-2682112Actual
597450.002022-09-278215Budget
245222.892024-02-2582112Actual
2228346.542023-12-268268Actual
3017552.132024-07-2782213Actual
83460.002022-04-278217Budget
26303155.632024-04-268218Actual
2399522.002024-02-258246Actual
470868.002022-08-288214Actual
122030.002022-05-288263Budget
2807726.002024-06-278273Actual
235193.952024-01-2682112Actual
1284431.002023-03-288216Actual
3877773.002025-03-288267Actual
860930.002022-11-288266Budget
728520.002022-10-288226Budget
154740.002022-05-288265Budget
531948.002022-08-288217Actual
775230.002022-10-288228Budget
37592101.002025-02-258217Actual
36060137.002025-01-268214Actual
1759968.002023-08-288263Actual
1298932.002023-03-288246Actual
3724491.002025-02-258264Actual
358870.002022-07-288214Actual
701946.002022-10-288264Actual
3449549.702024-11-2782611Actual
1496622.002023-05-288266Actual
2071814.002023-11-288273Actual
1098251.002023-01-268267Actual
3067717.002024-08-278256Actual
3059717.002024-08-278226Actual
1715637.452023-07-288228Actual
37209135.002025-02-258214Actual
225475.012023-12-2682612Actual
2301619.002024-01-268256Actual
1019125.002023-01-268263Actual
3346548.632024-10-2782612Actual
1059234.002023-01-268216Actual
3242464.412024-09-2682213Actual
1878038.002023-09-278215Actual
3399941.002024-11-278236Actual
2837125.002024-06-278246Actual
3753534.002025-02-258266Actual
1084330.002023-01-268266Budget
503914.002022-08-288226Actual
187830.002022-05-288266Budget
2716513.002024-05-278226Actual
1765612.002023-08-288273Actual
3355043.362024-10-2782213Actual
30264119.002024-08-278213Actual
1580629.002023-06-288216Actual
1362947.002023-04-278214Actual
113876.002023-02-258273Actual
850322.002022-11-288246Actual
2078142.002023-11-288264Actual
289297.142024-06-2782212Actual
3388677.002024-11-278265Actual
3272784.002024-10-278215Actual
3287537.002024-10-278236Actual
1565540.002023-06-288264Actual
373050.002022-07-288215Budget
2929363.002024-07-278264Actual
477151.002022-08-288264Actual
3029969.002024-08-278263Actual
1703568.002023-07-288217Actual
35385134.422024-12-268218Actual
29641109.002024-07-278217Actual
2236910.332023-12-2682211Actual
2440315.652024-02-2582411Actual
167510.002022-05-288226Budget
2591467.002024-04-268215Actual
2162989.002023-12-268213Actual
3609481.002025-01-268264Actual
2187436.002023-12-268265Actual
3494483.002024-12-268264Actual
313639.002022-06-288267Actual
1078320.002023-01-268256Actual
1968827.002023-10-288273Actual
2000813.002023-10-288256Actual

Generated 2025-05-28 01:15:37.525 UTC